Public contracts - E-ZAK UPOL

procurement procedure phase Awarded
Contract was awarded.

DBID: 5856
System number: P26V00000048
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém tonerů pro Univerzitu Palackého v Olomouci (2026-2030)
Date of commence: 02.03.2026
Tender submit to: 13.03.2026 09:00

Title, type and description of public contract

Title: Tonery a cartridge 04/2026
Type of public contract: Supplies

Brief subject description:
Předmětem Veřejné zakázky je dodávka originálního spotřebního materiálu pro tiskárny a kopírovací zařízení.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 161 150 Kč without VAT
Subsidy project identifier: MPO 60273/24/21300/21000 | NPO/1

Place of performance

Olomouc

Contracting authority

Official name: Univerzita Palackého v Olomouci
CRN: 61989592
Postal address:
Křížkovského 511/8
77900 Olomouc
Contracting authority profile identification in VVZ: 60050144

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.upol.cz)

Electronic communication

Within this contract, it is possible to communicate electronically via the eCommunication of the Contractor portal of the FEN.cz platform

Contact

Name	CPV code	Supplementary codes
Části a příslušenství fotokopírovacích strojů	30125000-1
Toner cartridges	30125100-2
Toner for photocopiers	30125120-8
Toner for laser printers/fax machines	30125110-5
Tonery pro střediska zpracování dat a výzkumná a dokumentační střediska	30125130-1
Ink cartridges	30192113-6
Ink ribbons	30192300-4

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Nejnižší nabídková cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Odůvodnění výběru dodavatele		T_04_2026_Rozhodnuti a oznameni o vyberu dodavatele_signed.pdf	548,74 KiB
Odkaz na umístění smlouvy v registru smluv	ID smlouvy v registru smluv: 34960685	[8]37235185	unknown

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00005856

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
BossCan ComPrint spol. s r.o.	63488191	Czech Republic	107 254,00	129 777,34	No
PREMO s.r.o.	26251531	Czech Republic	101 126,00	122 362,46	No

Selected contractor

Date of contract conclusion: 19.03.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
PREMO s.r.o.	26251531	Czech Republic	101 126,00	122 362,46	19.03.2026

Value finally paid

State: Contract performance in progress
No records to display.

Univerzita Palackého v Olomouci

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Public contract: Tonery a cartridge 04/2026

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Electronic communication

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid